08/07/2024 | PAYMENT | JAHR, PAMELA S CHECK 14971 | $-36.38 | $0.00 |
07/10/2024 | BILL | JAHR, LARRY J & PAMELA S | $36.38 | $36.38 |
08/14/2023 | PAYMENT | JAHR MRS, PAMELA SUSETTE CREDIT: D BANK: OP INTERNET NUM: 01108B | $-36.38 | $0.00 |
07/12/2023 | BILL | JAHR, LARRY J & PAMELA S | $36.38 | $36.38 |
08/16/2022 | PAYMENT | JAHR, PAMELA CREDIT: D BANK: OP INTERNET NUM: 91215B | $-36.38 | $0.00 |
07/12/2022 | BILL | JAHR, LARRY J & PAMELA S | $36.38 | $36.38 |
08/24/2021 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 4685 | $-38.80 | $0.00 |
07/14/2021 | BILL | JAHR, LARRY J & PAMELA S | $38.80 | $38.80 |
08/12/2020 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 4549 | $-38.36 | $0.00 |
07/15/2020 | BILL | JAHR, LARRY J & PAMELA S | $38.36 | $38.36 |
08/14/2019 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 14326 | $-38.36 | $0.00 |
07/10/2019 | BILL | JAHR, LARRY J & PAMELA S | $38.36 | $38.36 |
07/27/2018 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 14103 | $-38.22 | $0.00 |
07/09/2018 | BILL | JAHR, LARRY J & PAMELA S | $38.22 | $38.22 |
07/19/2017 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 13879 | $-34.82 | $0.00 |
07/07/2017 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
08/09/2016 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 13682 | $-34.82 | $0.00 |
07/08/2016 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
07/22/2015 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 13467 | $-34.82 | $0.00 |
07/08/2015 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
07/28/2014 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 13271 | $-34.82 | $0.00 |
07/10/2014 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
08/02/2013 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 13077 | $-34.82 | $0.00 |
07/16/2013 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
07/24/2012 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12897 | $-34.82 | $0.00 |
07/10/2012 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
08/04/2011 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12744 | $-34.82 | $0.00 |
07/14/2011 | BILL | JAHR, LARRY J & PAMELA S | $34.82 | $34.82 |
08/13/2010 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12593 | $-35.02 | $0.00 |
07/14/2010 | BILL | JAHR, LARRY J & PAMELA S | $35.02 | $35.02 |
08/20/2009 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12433 | $-35.02 | $0.00 |
07/21/2009 | BILL | JAHR, LARRY J & PAMELA S | $35.02 | $35.02 |
07/29/2008 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12255 | $-35.04 | $0.00 |
07/14/2008 | BILL | JAHR, LARRY J & PAMELA S | $35.04 | $35.04 |
07/31/2007 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 12099 | $-35.04 | $0.00 |
07/13/2007 | BILL | JAHR, LARRY J & PAMELA S | $35.04 | $35.04 |
08/08/2006 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 11946 | $-35.03 | $0.00 |
07/19/2006 | BILL | JAHR, LARRY J & PAMELA S | $35.03 | $35.03 |
08/25/2005 | PAYMENT | JAHR, LARRY J & PAMELA S CHECK NUM: 11678 | $-34.99 | $0.00 |
07/21/2005 | BILL | JAHR, LARRY J & PAMELA S | $34.99 | $34.99 |
08/05/2004 | PAYMENT | @ | $-35.04 | $0.00 |
07/01/2004 | BILL | JAHR, LARRY J & PAMELA @ | $35.04 | $35.04 |
08/08/2003 | PAYMENT | @ | $-35.04 | $0.00 |
07/01/2003 | BILL | JAHR, LARRY J & PAMELA @ | $35.04 | $35.04 |